PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR MIZORAM
Invoice Summary As On 02/10/2023 11:24 PM
78.59 Cr
Total Dues Till Date (E=C+D)
30.08 Cr
Overdue Amount Till Date (C=A+B)
48.51 Cr
Current Due Amount Till Date (D)
30.08 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)